Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00437

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00437, only billing history.

Contact

Customer ID
RHP00437 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-01 / 2012-12-01

Phone numbers

No phone number on file.

Outreach read-only

Contact status
never_contacted
Last channel
none
Service interest
—
Consent: email
unknown
Consent: text
unknown
Consent: call
unknown

Accounts and services

AccountTypeSourcePhoneProductAgreementExpiryActivity
ACC00508 Home phone hp_billing 2011-05-01 – 2012-12-01 history

History

Home-phone invoice 20 Billed 232.85 2011-05-01 – 2012-12-01 Home-phone payment 19 Billed 221.01 · Paid 257.85 2011-05-10 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21284 ACC00508 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00508Service 17.49
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.50
ACC00508Service 82.49
 it
2012-11-06 Home-phone payment 12006406 ACC00508 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20682 ACC00508 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00508Service 17.49
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.50
ACC00508Service 82.49
 it
2012-10-06 Home-phone payment 12005886 ACC00508 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19529 ACC00508 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00508Service 17.49
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.50
ACC00508Service 82.49
 it
2012-09-07 Home-phone payment 12005403 ACC00508 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18995 ACC00508 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00508Service 17.49
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.50
ACC00508Service 82.49
 it
2012-08-07 Home-phone payment 12004909 ACC00508 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18483 ACC00508 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00508Service 17.49
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.50
ACC00508Service 82.49
 it
2012-07-06 Home-phone payment 12004526 ACC00508 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17488 ACC00508 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00508Service 17.49
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.50
ACC00508Service 82.49
 it
2012-06-07 Home-phone payment 12004140 ACC00508 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17019 ACC00508 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00508Service 17.49
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.50
ACC00508Service 82.49
 it
2012-05-08 Home-phone payment 12003743 ACC00508 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16574 ACC00508 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00508Service 17.49
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.50
ACC00508Service 82.49
 it
2012-04-06 Home-phone payment 12001308 ACC00508 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15674 ACC00508 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00508Service 17.49
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.50
ACC00508Service 82.49
 it
2012-03-07 Home-phone payment 12000932 ACC00508 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14780 ACC00508 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00508Service 17.49
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.50
ACC00508Service 82.49
 it
2012-02-06 Home-phone payment 12000570 ACC00508 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14346 ACC00508 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00508Service 17.49
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.50
ACC00508Service 82.49
 it
2012-01-05 Home-phone payment 12000201 ACC00508 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13915 ACC00508 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00508Service 17.49
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.50
ACC00508Service 82.49
 it
2011-12-05 Home-phone payment 11003359 ACC00508 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13494 ACC00508 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00508Service 17.49
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.50
ACC00508Service 82.49
 it
2011-11-04 Home-phone payment 11003006 ACC00508 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13075 ACC00508 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00508Service 17.49
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.50
ACC00508Service 82.49
 it
2011-10-08 Home-phone payment 11002722 ACC00508 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12658 ACC00508 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00508Service 17.49
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.50
ACC00508Service 82.49
 apu
2011-09-09 Home-phone payment 11002402 ACC00508 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12253 ACC00508 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00508Service 17.49
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.50
ACC00508Service 82.49
 it
2011-08-10 Home-phone payment 11002070 ACC00508 11.31 11.31 Credit Card sa
2011-08-01 Home-phone invoice 11863 ACC00508 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00508Service 17.49
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.50
ACC00508Service 82.49
 it
2011-07-11 Home-phone payment 11001765 ACC00508 10.00 10.00 Credit Card sa
2011-07-01 Home-phone invoice 11092 ACC00508 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00508Service 17.49
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.50
ACC00508Service 82.49
 it
2011-06-01 Home-phone invoice 10737 ACC00508 11.84 2011-06-01 – 2011-06-30 1st + Last month + Porting
5 line items
ACC00508Service 17.49
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.50
ACC00508Service 82.49
 it
2011-05-10 Home-phone payment 11001186 ACC00508 11.84 48.68 Credit Card 1st + Last month + Porting it
2011-05-10 Home-phone payment 11001168 ACC00508 10.26 10.26 Credit Card sa
2011-05-01 Home-phone invoice 9642 ACC00508 7.89 2011-05-11 – 2011-05-31
5 line items
ACC00508Service 14.99
ACC00508Service 30.00
ACC00508Service 40.00
ACC00508Service 70.33
ACC00508Service 81.66
 it

Service names are not in the legacy backup, so line items show service numbers. ANI trn and payment code values are legacy codes whose meaning is unknown.